Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
30/05/2019 | OWN/2019-20/R/1 | Direct Receipts | 5,310 | Select activity nature | 30/05/2019 | OWN/2019-20/C/1 | 11,530 | |||||||
30/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 425 | Select activity nature | 30/05/2019 | OWN/2019-20/C/2 | 14,460 | |||||||
30/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 5,795 | Select activity nature | ||||||||||
30/05/2019 | OWN/2019-20/R/4 | Direct Receipts | 6,820 | Select activity nature | ||||||||||
30/05/2019 | OWN/2019-20/R/5 | Direct Receipts | 546 | Select activity nature | ||||||||||
30/05/2019 | OWN/2019-20/R/6 | Direct Receipts | 7,094 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:00:07 PM. |